Civic Intelligence

Pafacom Inc.

990 • Fiscal year 2015 • EIN 22-3553257

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 2015

Organization Profilewww.pafacom.org

View Organization Page

1301 W Forest Grove RoadVineland, NJ 08360

(856) 696-1661

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.11x

Higher debt load relative to assets than 24% of similar nonprofits.

2015 filings • NTEE L • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

7th percentile

0.09x

Higher debt load relative to revenue than 7% of similar nonprofits.

2015 filings • NTEE L • $5M-$10M nonprofits • Source year 2015

Net Margin

65th percentile

6.1%

Higher net margin than 65% of similar nonprofits.

2015 filings • NTEE L • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$107,036

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2015 filings • NTEE L • $5M-$10M nonprofits • Source year 2015

Asset Growth

3rd percentile

-16%

Faster asset growth than 3% of similar nonprofits.

2015 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

7.2%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$5,006,044

Down $961,143 (-16%) from 2014

Net Assets

Down

$4,454,973

Down $1,083,018 (-20%) from 2014

Liabilities

Up

$551,071

Up $121,875 (+28%) from 2014

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin65th percentile

Revenue

Up

$6,094,110

Up $409,413 (+7.2%) from 2014

Expenses

Up

$5,721,368

Up $5,826 (+0.1%) from 2014

Net Income

Up

$372,742

Up $403,587 (+1308%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $4,063,394Liabilities 2011: $400,743Net Assets 2011: $3,662,6512011Assets 2012: $4,766,553Liabilities 2012: $750,004Net Assets 2012: $4,016,5492012Assets 2013: $5,883,687Liabilities 2013: $446,660Net Assets 2013: $5,437,0272013Assets 2014: $5,967,187Liabilities 2014: $429,196Net Assets 2014: $5,537,9912014Assets 2015: $5,006,044Liabilities 2015: $551,071Net Assets 2015: $4,454,9732015Assets 2016: $4,954,475Liabilities 2016: $454,359Net Assets 2016: $4,500,1162016Assets 2017: $4,964,743Liabilities 2017: $428,344Net Assets 2017: $4,536,3992017Assets 2018: $5,571,390Liabilities 2018: $551,954Net Assets 2018: $5,019,4362018Assets 2019: $8,752,144Liabilities 2019: $2,282,576Net Assets 2019: $6,469,5682019Assets 2020: $11,443,563Liabilities 2020: $2,216,353Net Assets 2020: $9,227,2102020Assets 2021: $13,918,358Liabilities 2021: $2,034,473Net Assets 2021: $11,883,8852021Assets 2022: $15,465,431Liabilities 2022: $2,016,957Net Assets 2022: $13,448,4742022Assets 2023: $16,618,953Liabilities 2023: $2,047,026Net Assets 2023: $14,571,9272023Assets 2024: $18,520,537Liabilities 2024: $2,030,996Net Assets 2024: $16,489,5412024Assets 2025: $21,868,470Liabilities 2025: $2,013,256Net Assets 2025: $19,855,2142025

Highlighted filing

2015

Assets$5,006,044
Liabilities$551,071
Net Assets$4,454,973
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $5,344,7072011Expenses 2012: $5,707,0402012Expenses 2013: $6,064,8602013Revenue 2014: $5,684,697Expenses 2014: $5,715,542Net Income 2014: -$30,8452014Revenue 2015: $6,094,110Expenses 2015: $5,721,368Net Income 2015: $372,7422015Revenue 2016: $5,997,069Expenses 2016: $5,951,926Net Income 2016: $45,1432016Revenue 2017: $6,054,534Expenses 2017: $6,018,251Net Income 2017: $36,2832017Revenue 2018: $6,539,606Expenses 2018: $6,056,569Net Income 2018: $483,0372018Revenue 2019: $7,505,197Expenses 2019: $5,617,581Net Income 2019: $1,887,6162019Revenue 2020: $8,171,687Expenses 2020: $5,414,045Net Income 2020: $2,757,6422020Revenue 2021: $7,401,751Expenses 2021: $4,745,076Net Income 2021: $2,656,6752021Revenue 2022: $5,951,819Expenses 2022: $4,047,299Net Income 2022: $1,904,5202022Revenue 2023: $5,155,222Expenses 2023: $4,014,764Net Income 2023: $1,140,4582023Revenue 2024: $5,739,795Expenses 2024: $3,936,954Net Income 2024: $1,802,8412024Revenue 2025: $6,483,137Expenses 2025: $3,850,016Net Income 2025: $2,633,1212025

Highlighted filing

2015

Revenue$6,094,110
Expenses$5,721,368
Net Income$372,742
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$6,094,110
Mission and Program Overview

Mission

To enable and support people with developmental disabilities to live their lives as independently as they are able including working, participating and contributing in the everyday

To enable and support people with developmental disabilities to live their lives as independently as they are able including working, participating and contributing in the everyday activities of life as valued citizens in the community-at-large

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,764,837$2,557,569▼ $1,207,268
Savings and Temporary Cash Investments$2,136,800$2,361,448▲ $224,648
Accounts Receivable$26,673$41,883▲ $15,210
Prepaid Expenses and Deferred Charges$31,735$36,750▲ $5,015
Cash and Non-Interest-Bearing Accounts$2,313$3,580▲ $1,267
Total Assets$5,967,187$5,006,044▼ $961,143
Other Assets Total$4,829$4,814▼ $15
Liabilities
Accounts Payable and Accrued Expenses$429,196$551,071▲ $121,875
Total Liabilities$429,196$551,071▲ $121,875
Net Assets / Fund Balance
Unrestricted Net Assets$5,537,991$4,454,973▼ $1,083,018
Total Net Assets Fund Balance$5,537,991$4,454,973▼ $1,083,018
Total Liabilities and Net Assets / Fund Balance$5,967,187$5,006,044▼ $961,143

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,553,112$2,745,516$4,298,628
Other Land Buildings$662,162$699,205$1,361,367
Equipment$16,658$626,546$643,204
Land$325,637-$325,637
Other Assets Org$4,814--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle T VernamontiCEOFT$107,036$107,036
Linda D GanassiTraining Center DirectorFT$58,450$58,450
Karen GouseResidentail SupFT$54,306$54,306
Joanne R ZiegerCFOPT$42,371$42,371

Board Members and Trustees

NameTitle
Violet Monique WatleyTrustee President
Jeff ChapmanTrustee
Stephanie BerridgeTrustee
Thomas RomanishinTrustee
Suzanne OlahTrustee Sec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$5,826,175
Program Service Revenue
$159,111
Investment Income
$9,828
Other Revenue
$98,996
All Other Contributions
$3,175
Change in Net Assets
$372,742

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,094,110
Total Revenue per Audited Statements
$6,094,110
Total Revenue per Form 990
$6,094,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,753,007
Other Expenses$1,968,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,472,575$193,619$0$2,666,194
Occupancy$692,443$52,047$0$744,490
Other Employee Benefits$342,162$70,849$0$413,011
Travel$329,184$5,314$0$334,498
Payroll Taxes$280,413$38,563$0$318,976
Depreciation Depletion$301,418$0$0$301,418
Current Officers, Directors, Trustees, and Key Employees$65,010$206,132$0$271,142
Office Expenses$149,295$16,108$0$165,403
Pension Plan Contributions$51,463$32,221$0$83,684
All Other Expenses$56,865$2,171$0$59,036
Information Technology$11,860$8,361$0$20,221
Fees for Services Other$0$16,434$0$16,434
Fees for Services Accounting$0$14,500$0$14,500
Fees for Services Legal$0$6,055$0$6,055
Conferences and Meetings$4,519$705$0$5,224
Other Expenses$1,872$0$0$1,872
Advertising$850$25$0$875
Insurance$0$44$0$44
Total Functional Expenses$5,058,220$663,148$0$5,721,368

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,721,368
Total Expenses per Audited Statements$5,721,368
Total Expenses per Form 990$5,721,368
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pafacom Inc
EIN
22-3553257
Phone
8566961661
Address
1301 W FOREST GROVE ROAD, VINELAND, NJ 08360

Signing Officer

Name
Joanne R Zieger
Title
C.f.o.
Phone
8566961661
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle T Vernamonti
Formed
1998
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
212
Volunteers
5

Preparer

Firm
Gressman Repice & Associates
Address
737 E LANDIS AVENUE, VINELAND, NJ 08360
Preparer
Joseph a Repice Sr CPA
Phone
8566913936
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The board of trustees are the members of the organization.”

Pt VI, Line 7A

“The board of trustees are the governing body and elects its own members.”

Pt VI, Line 8B

“The board of trustees meetings and actions are documented within the board's minutes; there are no committees that act on behalf of the board.”

Pt VI, Line 11B

“The CFO and the board of trustees reviews the 990 along with the audited financial statements and then approves for filing.”

Pt VI, Line 15A

“The CEO submits a proposal to the board based on the”

Pt VI, Line 15B

“performance of the past year and then the board of trustees determines compensation for the new year.”

Pt XI

“Transfer of net book value of assets due to State of New Jersey privatization.”

Form 990EZ, Part II, Line 24

“Accounts receivable - net inventories prepaids”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses”

Form 990, Part IX, Line 24F

“Production misc.-cost & supplies 53125. 53125. 0. 0. Dues and subscriptions 5911. 3740. 2171. 0.”

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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08733
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt052047
IRS990/OccupancyGrp/ProgramServicesAmt0692443
IRS990/OccupancyGrp/TotalAmt0744490
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016108
IRS990/OfficeExpensesGrp/ProgramServicesAmt0149295
IRS990/OfficeExpensesGrp/TotalAmt0165403
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04829
IRS990/OtherAssetsTotalGrp/EOYAmt04814
IRS990/OtherChangesInNetAssetsAmt0-1418263
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt070849
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0342162
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0413011
IRS990/OtherExpensesGrp/Desc0Clients' Clothing
IRS990/OtherExpensesGrp/Desc1Client/Program Food
IRS990/OtherExpensesGrp/Desc2Clients' Leisure
IRS990/OtherExpensesGrp/Desc3Clients' Medication
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01104
IRS990/OtherExpensesGrp/ProgramServicesAmt1294793
IRS990/OtherExpensesGrp/ProgramServicesAmt22394
IRS990/OtherExpensesGrp/ProgramServicesAmt31872
IRS990/OtherExpensesGrp/TotalAmt01104
IRS990/OtherExpensesGrp/TotalAmt1294793
IRS990/OtherExpensesGrp/TotalAmt22394
IRS990/OtherExpensesGrp/TotalAmt31872
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1722210
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Lunch Program
IRS990/OtherRevenueMiscGrp/ExclusionAmt054304
IRS990/OtherRevenueMiscGrp/ExclusionAmt144692
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt054304
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt144692
IRS990/OtherRevenueTotalAmt098996
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038563
IRS990/PayrollTaxesGrp/ProgramServicesAmt0280413
IRS990/PayrollTaxesGrp/TotalAmt0318976
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032221
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051463
IRS990/PensionPlanContributionsGrp/TotalAmt083684
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031735
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036750
IRS990/PrincipalOfficerNm0MICHELLE T VERNAMONTI
IRS990/PriorPeriodAdjustmentsAmt0-37497
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0Production Income
IRS990/ProgramServiceRevenueGrp/Desc1Recycling Income
IRS990/ProgramServiceRevenueGrp/Desc2Group Home Maintenance
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt184544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249909
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF A YEAR-ROUND ADULT TRAINING CENTER THAT ALLOWS APPROXIMATELY 150 DEVELOPMENTALLY DISABLED INDIVIDUALS TO PARTICIPATE IN VARIOUS DAY PROGRAMS AND SUPPORTED EMPLOYMENT SERVICES. CURRENTLY, THE TRAINING CENTERS OFFERS THE FOLLOWING PROGRAMS AND SERVICES: COMMUNITY PROGRAMMING (COMMUNITY-BASED EDUCATIONAL ACTIVITIES AS WELL AS FACILITY PROGRAMMING), LIFE SKILLS (TRAINING IN EVERYDAY LIVING ACTIVITIES AND COMMUNITY INTERACTION), EMPLOYMENT TRAINING PROGAMS (PRE-EMPLOYMENT TRAINING AND EX
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01973950
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0159111
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05450871
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05357
IRS990/PYOtherExpensesAmt02596622
IRS990/PYOtherRevenueAmt087955
IRS990/PYProgramServiceRevenueAmt0140514
IRS990/PYRevenuesLessExpensesAmt0-30845
IRS990/PYSalariesCompEmpBnftPaidAmt03118920
IRS990/PYTotalExpensesAmt05715542
IRS990/PYTotalRevenueAmt05684697
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0372742
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02136800
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02361448
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other Income 2010: 30387. 2011: 57979. 2012: 105796. 2013: 87955. 2014: 98996. Description: Production Program 2010: 49853. 2011: 29434. 2012: 21614. 2013: 51787. 2014: 24658. Description: Recycling Program 2010: 64542. 2011: 54659. 2012: 62925. 2013: 88727. 2014: 84544. Description: Group Home Maintenance 2014: 49909.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05826175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05450871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05841152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05873610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05245193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028237001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03312
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012392
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0258107
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0228469
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0190335
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0142072
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0144782
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0963765
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96660
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97140
IRS990ScheduleA/PublicSupportTotal170Amt028237001
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05826175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05450871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05841152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05873610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05245193
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028237001
IRS990ScheduleA/TotalSupportAmt029213158
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01553112
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02745516
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04298628
IRS990ScheduleD/EquipmentGrp/BookValueAmt016658
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0626546
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0643204
IRS990ScheduleD/ExpensesSubtotalAmt05721368
IRS990ScheduleD/LandGrp/BookValueAmt0325637
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0325637
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04814
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0662162
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0699205
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01361367
IRS990ScheduleD/RevenueSubtotalAmt06094110
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02557569
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04814
IRS990ScheduleD/TotalExpensesPerForm990Amt05721368
IRS990ScheduleD/TotalRevenuePerForm990Amt06094110
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06094110
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05721368
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of trustees are the members of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of trustees are the governing body and elects its own members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of trustees meetings and actions are documented within the board's minutes; there are no committees that act on behalf of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The CFO and the board of trustees reviews the 990 along with the audited financial statements and then approves for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The CEO submits a proposal to the board based on the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5performance of the past year and then the board of trustees determines compensation for the new year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Transfer of net book value of assets due to State of New Jersey privatization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS RECEIVABLE - NET INVENTORIES PREPAIDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTS PAYABLE & ACCRUED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PRODUCTION MISC.-COST & SUPPLIES 53125. 53125. 0. 0. DUES AND SUBSCRIPTIONS 5911. 3740. 2171. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,006,044
Liabilities
$551,071
Net assets
$4,454,973
Revenue
$6,094,110
Expenses
$5,721,368
Net income
$372,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$2.01$19.9$6.48$3.85$2.63
2024Summary only. Only limited summary data is available for this year.$18.5$2.03$16.5$5.74$3.94$1.80
2023Summary only. Only limited summary data is available for this year.$16.6$2.05$14.6$5.16$4.01$1.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$2.02$13.4$5.95$4.05$1.90
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$2.03$11.9$7.40$4.75$2.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$2.22$9.23$8.17$5.41$2.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.75$2.28$6.47$7.51$5.62$1.89
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$0.55$5.02$6.54$6.06$0.48
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.43$4.54$6.05$6.02$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.95$0.45$4.50$6.00$5.95$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.01$0.55$4.45$6.09$5.72$0.37
2014Detailed filing. Detailed filing data is available for this year.$5.97$0.43$5.54$5.68$5.72$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$0.45$5.44$6.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.75$4.02$5.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.40$3.66$5.34